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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Block Panchayat & Equivalent :
Kansabel
Village Panchayat & Equivalent :
Hathgada
Type Of Transaction
Expenditures
Activity Code
54631819
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,200
Particulars
Tapnal kary H school#47 HS School lebour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39521895717
SHAHJAHAN UDDIN
2,400
PFMS
Account Type:Bank
Account No.:
39521895717
HULESHWAR BANJARA
2,400
PFMS
Account Type:Bank
Account No.:
39521895717
JAYMATI BAI
1,200
PFMS
Account Type:Bank
Account No.:
39521895717
RATNI BANJARA
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:39:23 PM.
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